Expenditure Details
| Amount | $3,775.00 |
| Date | 02/27/2024 |
| Committee | Jessica for NY |
| Payee | Bravo Print and Mail |
Additional Information
| Unique Expenditure ID | 1253580 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carlstadt |
| Payee State | NJ |
| Payee Postal Code | 07072 |
| Expenditure Category | Lawn Signs |